| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,569.86 | 49,257.72 | 55,475.27 | 68,177.2 | 75,397.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.65% | +15.71% | +12.62% | +22.9% | +10.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,554.46 | 34,821.23 | 43,715.3 | 48,283.33 | 48,945.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,015.4 | 14,436.49 | 11,759.97 | 19,893.87 | 26,452.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.9% | -9.86% | -18.54% | +69.17% | +32.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.62% | 29.31% | 21.2% | 29.18% | 35.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,009.06 | 8,425.49 | 9,292.12 | 11,224.73 | 14,036.83 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,006.34 | 6,011 | 2,467.85 | 8,669.14 | 12,415.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.31% | -24.92% | -58.94% | +251.28% | +43.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 12.2% | 4.45% | 12.72% | 16.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.66 | 969.69 | 871.42 | 609.93 | -75.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.58% | +87.69% | -10.13% | -30.01% | -112.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.48 | -25.41 | -22.18 | -11.74 | -75.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.13 | 995.1 | 893.59 | 621.67 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.44 | -738.71 | -1,269.86 | 42.35 | 1,159.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,391.56 | 6,241.99 | 2,069.41 | 9,321.42 | 13,499.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.92 | -94.33 | 20.26 | 31.14 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 500.05 | -225.04 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,410.48 | 6,147.66 | 2,589.72 | 9,127.52 | 13,499.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.71% | -26.9% | -57.87% | +252.45% | +47.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 12.48% | 4.67% | 13.39% | 17.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443.42 | 3,143.47 | 2,327.95 | 3,893.29 | 5,533.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,967.06 | 3,004.19 | 261.78 | 5,234.23 | 7,966.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,967.06 | 3,004.19 | 261.78 | 5,234.23 | 7,966.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.57% | -49.65% | -91.29% | +1,899.5% | +52.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 6.1% | 0.47% | 7.68% | 10.57% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,967.06 | 3,004.19 | 261.78 | 5,234.23 | 7,966.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 30.69 | 2.67 | 53.46 | 81.37 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.57% | -49.65% | -91.29% | +1,899.5% | +52.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 30.69 | 2.67 | 53.46 | 81.37 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.57% | -49.65% | -91.29% | +1,899.5% | +52.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 15 | - | 10 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -62.5% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,119.13 | 7,368.39 | 3,965.62 | 10,365.82 | 14,662.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.14% | -19.2% | -46.18% | +161.39% | +41.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42% | 14.96% | 7.15% | 15.2% | 19.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,006.34 | 6,011 | 2,467.85 | 8,669.14 | 12,415.34 | |||||||||